Civic Intelligence

Association for Retarded Citizens San Bernardino Area

990 • Fiscal year 2017 • EIN 95-6209160

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileN/A
796 E 6th StreetSan Bernardino, CA 92410-4532

(909) 884-6484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,531

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$253,773

Down $14,931 (-5.6%) from 2016

Net Assets

Up

$220,816

Up $12,576 (+6.0%) from 2016

Liabilities

Down

$32,957

Down $27,507 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$1,011,635

Up $43,191 (+4.5%) from 2016

Expenses

Down

$999,059

Down $910 (-0.1%) from 2016

Net Income

Up

$12,576

Up $44,101 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $363,406Liabilities 2011: $62,056Net Assets 2011: $301,3502011Assets 2012: $372,084Liabilities 2012: $57,496Net Assets 2012: $314,5882012Assets 2013: $322,494Liabilities 2013: $70,616Net Assets 2013: $251,8782013Assets 2014: $279,193Liabilities 2014: $63,489Net Assets 2014: $215,7042014Assets 2015: $300,418Liabilities 2015: $60,653Net Assets 2015: $239,7652015Assets 2016: $268,704Liabilities 2016: $60,464Net Assets 2016: $208,2402016Assets 2017: $253,773Liabilities 2017: $32,957Net Assets 2017: $220,8162017Assets 2018: $265,233Liabilities 2018: $48,900Net Assets 2018: $216,3332018Assets 2019: $251,363Liabilities 2019: $42,964Net Assets 2019: $208,3992019Assets 2020: $441,811Liabilities 2020: $156,730Net Assets 2020: $285,0812020Assets 2021: $441,813Liabilities 2021: $153,500Net Assets 2021: $288,3132021Assets 2022: $172,687Liabilities 2022: $50,588Net Assets 2022: $122,0992022Assets 2023: $7,692Liabilities 2023: $58,577Net Assets 2023: -$50,8852023Assets 2024: $1,531Liabilities 2024: $116,467Net Assets 2024: -$114,9362024

Highlighted filing

2017

Assets$253,773
Liabilities$32,957
Net Assets$220,816
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $952,319Expenses 2011: $1,026,583Net Income 2011: -$74,2642011Revenue 2012: $1,000,306Expenses 2012: $987,068Net Income 2012: $13,2382012Revenue 2013: $982,668Expenses 2013: $1,045,378Net Income 2013: -$62,7102013Revenue 2014: $984,629Expenses 2014: $1,020,803Net Income 2014: -$36,1742014Revenue 2015: $963,112Expenses 2015: $939,051Net Income 2015: $24,0612015Revenue 2016: $968,444Expenses 2016: $999,969Net Income 2016: -$31,5252016Revenue 2017: $1,011,635Expenses 2017: $999,059Net Income 2017: $12,5762017Revenue 2018: $1,018,211Expenses 2018: $1,022,694Net Income 2018: -$4,4832018Revenue 2019: $1,005,061Expenses 2019: $1,012,995Net Income 2019: -$7,9342019Revenue 2020: $1,081,968Expenses 2020: $1,005,286Net Income 2020: $76,6822020Revenue 2021: $903,940Expenses 2021: $900,708Net Income 2021: $3,2322021Revenue 2022: $884,456Expenses 2022: $1,050,670Net Income 2022: -$166,2142022Revenue 2023: $152,227Expenses 2023: $325,211Net Income 2023: -$172,9842023Revenue 2024: $10,224Expenses 2024: $74,275Net Income 2024: -$64,0512024

Highlighted filing

2017

Revenue$1,011,635
Expenses$999,059
Net Income$12,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,011,635
Mission and Program Overview

Mission

To increase the independence and capabilities of developmentally disabled individuals in the san bernardino area by providing training in vocational, recreational, domestic and social skills within both sheltered and community-based environments.

To improve the independence and capabilities of developmentally disabled individuals in thesan bernardino area by providing training in vocational, recreational, domestic and social skills within both sheltered and community-based environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,892$125,561▼ $19,331
Accounts Receivable$71,993$78,355▲ $6,362
Land, Buildings, and Equipment, Net$32,188$26,140▼ $6,048
Prepaid Expenses and Deferred Charges$19,631$23,717▲ $4,086
Total Assets$268,704$253,773▼ $14,931
Liabilities
Accounts Payable and Accrued Expenses$58,755$32,957▼ $25,798
Unsecured Notes Loans Payable$1,709$0▼ $1,709
Total Liabilities$60,464$32,957▼ $27,507
Net Assets / Fund Balance
Unrestricted Net Assets$208,240$220,816▲ $12,576
Total Net Assets Fund Balance$208,240$220,816▲ $12,576
Total Liabilities and Net Assets / Fund Balance$268,704$253,773▼ $14,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,665$227,237$240,902
Equipment$7,679$60,956$68,635
Leasehold Improvements$4,796$56,326$61,122
Other Land Buildings$0$7,522$7,522
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina OxnevadExecutive DirectorFT$44,531$44,531

Board Members and Trustees

NameTitle
Betty WynnPresident
Margaret GoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,407
Program Service Revenue
$999,550
Investment Income
$0
Other Revenue
$678
All Other Contributions
$11,407
Change in Net Assets
$12,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,493
Other Expenses$208,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,848$58,875-$559,723
Other Employee Benefits$116,320$16,237-$132,557
Occupancy$71,315$11,642-$82,957
Payroll Taxes$47,106$6,576-$53,682
Current Officers, Directors, Trustees, and Key Employees$42,304$2,227-$44,531
Insurance$18,508$9,407-$27,915
Office Expenses$21,074$5,931-$27,005
Fees for Services Accounting-$11,135-$11,135
Depreciation Depletion$6,023--$6,023
Other Expenses$4,588$1,362-$4,588
All Other Expenses-$2,812-$2,812
Travel-$2,636-$2,636
Interest-$40-$40
Total Functional Expenses$867,217$131,842$0$999,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director. A copy is also provided to the governing body after the return is filed. If there are changes to be made, an amended return is filed.”

Form 990, Part VI, Section B, Line 12C

“Executive director determines that contractors and businesses receiving payments by organization are not affiliated with board members or their families.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon written request. Requests are honored within three business days.”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
95-6209160
Phone
9098846484
Address
796 E 6TH STREET, SAN BERNARDINO, CA 92410-4532

Signing Officer

Name
Kristina Oxnevad
Title
Executive Director
Phone
9098846484
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Oxnevad
Formed
1952
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
68
Volunteers
1

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Deborah L Crowley
Phone
9512417811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the current year.”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0963112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0984629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01004266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04932086
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240902
IRS990ScheduleD/EquipmentGrp/BookValueAmt07679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY IS ALSO PROVIDED TO THE GOVERNING BODY AFTER THE RETURN IS FILED. IF THERE ARE CHANGES TO BE MADE, AN AMENDED RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR DETERMINES THAT CONTRACTORS AND BUSINESSES RECEIVING PAYMENTS BY ORGANIZATION ARE NOT AFFILIATED WITH BOARD MEMBERS OR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTS ARE HONORED WITHIN THREE BUSINESS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268704
IRS990/TotalAssetsEOYAmt0253773
IRS990/TotalAssetsGrp/BOYAmt0268704
IRS990/TotalAssetsGrp/EOYAmt0253773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011407
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060464
IRS990/TotalLiabilitiesEOYAmt032957
IRS990/TotalLiabilitiesGrp/BOYAmt060464
IRS990/TotalLiabilitiesGrp/EOYAmt032957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0867217
IRS990/TotalProgramServiceRevenueAmt0999550
IRS990/TotalReportableCompFromOrgAmt044531
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02636
IRS990/TravelGrp/TotalAmt02636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220816
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01709
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0796 E 6TH STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0924104532
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA OXNEVAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09098846484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN BERNARDINO AREA
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0956209160
ReturnHeader/Filer/PhoneNum09098846484
ReturnHeader/Filer/USAddress/AddressLine1Txt0796 E 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924104532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A91B46B3D400A54F148B16714669AEFAEE8F30A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA7BDE78E8375D01F0766AF779E6CDEB35F9EA77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.20.139.130
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EADIE AND PAYNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1529
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925021529
ReturnHeader/PreparerPersonGrp/PhoneNum09512417811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L CROWLEY
ReturnHeader/ReturnTs02018-08-29T12:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,773
Liabilities
$32,957
Net assets
$220,816
Revenue
$1,011,635
Expenses
$999,059
Net income
$12,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.12$0.11$0.01$0.07$0.06
2023Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.15$0.33$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.88$1.05$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.90$0.90$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.16$0.29$1.08$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.01$1.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$1.02$1.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.01$1.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.98$1.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$0.98$1.05$0.06
2012Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.00$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$0.95$1.03$0.07